Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Memaliaj (1134) All All 90,034,788.00 205 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 17,417 2014-05-29 2014-05-29 120/21430012014 Elektricitet 2143001 JANAR 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 34,425 2014-05-14 2014-05-14 113/21430012014 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME TE NDRYSHME
    Bashkia Memaliaj (1134) KLODJAN KADENA Tepelene 8,660 2014-05-07 2014-05-08 107/21430012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 4/03.02.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2014-05-07 2014-05-08 106/21430012014 Udhetim i brendshem UDHETIME ,DIETA PER SPORTIN NGA BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 19,900 2014-05-07 2014-05-08 108/21430012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBPRINT Tepelene 51,600 2014-05-07 2014-05-08 104/21430012014 Materiale per funksionimin e pajisjeve speciale FT NR 1537/29.01.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 60,500 2014-05-07 2014-05-08 94/21430012014 Udhetim i brendshem SHPENZIME UDHETIMI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ANDREA ÇOKA Tepelene 9,980 2014-05-07 2014-05-08 103/21430012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 14/23.04.2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) NJAZI UKA Tepelene 39,700 2014-05-07 2014-05-08 95/21430012014 Blerje dokumentacioni DETYRIM I PRAPAMBETUR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 288,050 2014-05-07 2014-05-07 112/21430012014 Pagese paaftesie PAAFTESI MARS 2014 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 34,200 2014-05-06 2014-05-07 102/21430012014 Shpenzime per te tjera materiale dhe sherbime operative PAGA E ROJES &TRAJNER EKIPI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 54,362 2014-05-06 2014-05-07 92/21430012014 Elektricitet 2143001 KONTRNR 6027,6030,6040 B. MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 31,649 2014-05-06 2014-05-07 91/21430012014 Elektricitet 2143001 KONTRNR 6027,6030,6040 B. MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2014-05-06 2014-05-07 101/21430012014 Shpenzime per kompensime te tjera te papaguara BONUS NAFTE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 210,600 2014-05-06 2014-05-07 98/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 400,000 2014-05-06 2014-05-07 96/21430012014 Sherbime te pastrimit dhe gjelberimit DETYRIM I VITIT TE KALUAR BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) CEZ SHPERNDARJE Tepelene 139,536 2014-05-06 2014-05-07 93/21430012014 Elektricitet 2143001 KONTRNR 6027,6028,6030,6031,6040 B. MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 50,000 2014-05-06 2014-05-07 97/21430012014 Uje VENDIM GJYQI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) VASIL ZOTO Tepelene 82,000 2014-05-05 2014-05-06 105/21430012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 33/15.04.2014 bashki memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,800,000 2014-05-05 2014-05-06 99/21430012014 Pagese paaftesie paaftesi prill bashki memaliaj